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Procurement Instrument Identifier: GSNWL72873
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GS02FGWAYZ | 6338 | 7510: Office Supplies | ($11,715.00) | 2006 | 9109812 | ||
| GS02FGWAYZ | 6347 | 7510: Office Supplies | ($10,422.80) | 2006 | 9437265 | ||
| GS02FGWAYZ | 7510: Office Supplies | $13,703.00 | 2006 | 9733716 | |||
| GS02FGWAYZ | 6342 | 7510: Office Supplies | $11,715.00 | 2006 | 11536596 |